| 05/07/2014 |
| 06:10:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHASE, CONNIE, | FX-48827 | R | 44.12 | 5112********7607 | 001775 | 05/07/14 |
| IBARRA, JAIME, | FX-48390 | R | 44.60 | 5432********6181 | 121885 | 05/07/14 |
| MATA, SAMANTHA, | FX-52230 | R | 83.62 | 5432********2187 | 999145 | 05/07/14 |
| TORRES, MIGUEL, | FX-50853 | R | 357.24 | 4307********1817 | 055520 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 172.34 |
| 1 | Visa | 357.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 529.58 |